| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 288721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 322,911 |
| Amount | 322,911 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garancie Rikonstruksion pjesor i zyrave Bashkise Tirane rruga Abdi Toptani Kont Nr 3308/3 Dt 15.03.2017 Situacioni Perfundimtar nr.24.07.2017 Kolaud Dt 20.08.2017 PrcVrb Marr Dorez perfundimtar Dt 16.09.2019 |